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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Utemiljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,108 Less Arrow 11,678 Less Arrow 11,671
Financial expenses 3 More Arrow 9 More Arrow 12
Earnings before taxes 3,478 Less Arrow 1,006 Less Arrow 694
EBITDA 3,560 Less Arrow 1,103 Less Arrow 801
Total assets 9,855 Less Arrow 5,438 Less Arrow 3,642
Current assets 9,373 Less Arrow 5,049 Less Arrow 3,250
Current liabilities 9,106 Less Arrow 4,690 Less Arrow 2,866
Equity capital 731 Less Arrow 712 More Arrow 776
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 13.1% More Arrow 21.3%
Turnover per employee 1,194 Less Arrow 834 More Arrow 1,061
Profit as a percentage of turnover 18.2% Less Arrow 8.6% Less Arrow 5.9%
Return on assets (ROA) 35.3% Less Arrow 18.7% More Arrow 19.4%
Current ratio 102.9% More Arrow 107.7% More Arrow 113.4%
Return on equity (ROE) 475.8% Less Arrow 141.3% Less Arrow 89.4%
Change turnover 7,370 Less Arrow 952 More Arrow 4,290
Change turnover % 63% Less Arrow 9% More Arrow 58%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.